Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010404G7003

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
5000		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$119,000.00	2005	7183457
5002		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$50,400.00	2005	7639327
5003		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$53,250.00	2005	7711623
5008		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$499,820.00	2006	8506862
5009		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$51,516.00	2006	8709149
5006		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$35,828.00	2006	9419033
5007		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$58,194.00	2006	9603686
5005		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$38,955.00	2006	11101866
5004		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$30,530.00	2006	11254110
5001	1	Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	($47,570.00)	2006	11486538
5001		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$47,570.00	2006	11625609
5010		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$354,162.00	2006	11854746
5012		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$325,050.00	2007	12139550
5011		Chesapeake Center, Inc Chesapeake Center Inc	Department Of Defense Department Of The Navy Department Of Defense	7920: Brooms, Brushes, Mops, And Sponges	$56,259.00	2007	15878252

You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: N0010404G7003